Title Page
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Site conducted
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Shop
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Checked by
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Conducted on
Shop Display
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TV/Electronic devices are opened and volume up properly.
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Sofas/couches are in good conditions.
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Light bulbs are working properly.
Furnitures and Essentials are in proper ways
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Wall mirrors and stand wall mirrors no stains and fingerprints.
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Small mirrors no stains and fingerprints.
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Mirror on island shelfs no stains and fingerprints.
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Wall clock.
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Tree decoration. (No spider web and dust)
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No-unneeded decorations.
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No dust or spider web behind the island shelves.
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No stain/rust and no dust on the shelfs.
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No piece of paper, rubber or hair on the floor.
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A fire extinguisher is ready-to-use with indicate an expiry and maintenance date.
Poster
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A showing POP is up-to-date.
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No stains or defect.
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Not put unofficial POP without inform.
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Acrylic isn't cracked or broken and put in place.
Glasses on shelfs
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No finger prints or stain on frame/lens.
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Glasses are tidy and clean.
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Barcode and price tag is up-to-date and tidy.
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Fill up the glasses on shelf after it has been sold.
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Close the drawer after use.
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Under stock is kept neatly.
Counter and Cashier
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No pen marks on the surface of the wood.
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No attach memos or sticky notes.
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Papers and documents are in order.
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Do not leave things lying after used; rubber, notes, clips, Ipad etc.
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Fill up glasses tray after used
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Customer que and ticketing system are organized
Staff Room
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Staff lockers/boxes are neat and tidy. (Only black color is permitted)
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The sink is cleaned no stain or rust.
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Has a pleasant smell.
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No bugs or cockroaches.
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Documents/Stuffs are kept in a proper place.
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Walls not cracked or damaged.
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No left out food in the staff room.
Summary Details
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Others suggestion and things to improve
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Trainer
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Shop Manager
